Financial Controller

Responsibilities:
• Monitor and control business performance by comparison of actual results versus budget continuously and propose the areas for improvement
• Improve working capital, return on assets, and CAPEX management
• Serve as a technical resource on risk management matters, including collaborating with the process, risk owners, and others to build knowledge and understanding of Risk management
• Response for annual budget preparation that includes reviewing present and future business plans to develop the annual budget
• In charge of overall financial management including financial reporting, analysis, and control function of budget & forecast activities
• Provide input on financial planning, e.g. loss stores management from loss to break-even and profit, allocation of resources among various projects, renovation generates more returns
• Ensure reporting procedures are clearly defined and updated to reflect the business needs currently and in the future. Take part in regular reviews with the operational management team
• Support the business in applying risk management processes and techniques to increase awareness, ownership, and management of risks leading to improved business performance, including preparing periodic risk reports
• Manage all financial aspects to achieve strategic objectives, implement and maintain adequate financial control, policies, and processes to ensure all transactions are
• legitimate and in the best interest of the organization
• Take full responsibility for timely, accurate, and appropriate management information passed through SSC to prepare monthly management financial report
• Prepare various management reports about risk management matters for the Corporate Risk management function and Oversight Committees
• Reduce risk which may occur to the brand. Ensure the operation is complied with tax regulations and financial statements reflect all related transactions in each period.